Info: This ns is auto-generated from the Stripe OpenAPI spec.
Info: This ns is auto-generated from the Stripe OpenAPI spec.
(create {:keys [body]})Create an invoice item
HTTP Method: POST Endpoint: /v1/invoiceitems
Example Usage: (create {})
Create an invoice item
HTTP Method: POST
Endpoint: /v1/invoiceitems
Example Usage:
(create {})(delete-invoiceitem {:keys [invoiceitem-id]})Delete an invoice item
HTTP Method: DELETE Endpoint: /v1/invoiceitems/{invoiceitem-id}
Path Parameters:
Example Usage: (delete-invoiceitem {:invoiceitem-id example-invoiceitem-id})
Delete an invoice item
HTTP Method: DELETE
Endpoint: /v1/invoiceitems/{invoiceitem-id}
Path Parameters:
- invoiceitem-id (String): The invoiceitem-id parameter. (required)
Example Usage:
(delete-invoiceitem {:invoiceitem-id example-invoiceitem-id})(list-all {:keys [query-params]})List all invoice items
HTTP Method: GET Endpoint: /v1/invoiceitems
Query Parameters:
ending_before is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with obj_bar, your subsequent call can include ending_before=obj_bar in order to fetch the previous page of the list.true to only show pending invoice items, which are not yet attached to any invoices. Set to false to only show invoice items already attached to invoices. If unspecified, no filter is applied.starting_after is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with obj_foo, your subsequent call can include starting_after=obj_foo in order to fetch the next page of the list.Example Usage: (list-all {:query-params {:limit 10}})
List all invoice items
HTTP Method: GET
Endpoint: /v1/invoiceitems
Query Parameters:
- created (Unknown): Only return invoice items that were created during the given date interval.
- customer (String): The identifier of the customer whose invoice items to return. If none is provided, returns all invoice items.
- customer-account (String): The identifier of the account representing the customer whose invoice items to return. If none is provided, returns all invoice items.
- ending-before (String): A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
- expand (Array): Specifies which fields in the response should be expanded.
- invoice (String): Only return invoice items belonging to this invoice. If none is provided, all invoice items will be returned. If specifying an invoice, no customer identifier is needed.
- limit (Integer): A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
- pending (Boolean): Set to `true` to only show pending invoice items, which are not yet attached to any invoices. Set to `false` to only show invoice items already attached to invoices. If unspecified, no filter is applied.
- starting-after (String): A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
Example Usage:
(list-all {:query-params {:limit 10}})(retrieve-invoiceitem {:keys [invoiceitem-id query-params]})Retrieve an invoice item
HTTP Method: GET Endpoint: /v1/invoiceitems/{invoiceitem-id}
Path Parameters:
Query Parameters:
Example Usage: (retrieve-invoiceitem {:invoiceitem-id example-invoiceitem-id :query-params {:limit 10}})
Retrieve an invoice item
HTTP Method: GET
Endpoint: /v1/invoiceitems/{invoiceitem-id}
Path Parameters:
- invoiceitem-id (String): The invoiceitem-id parameter. (required)
Query Parameters:
- expand (Array): Specifies which fields in the response should be expanded.
Example Usage:
(retrieve-invoiceitem {:invoiceitem-id example-invoiceitem-id :query-params {:limit 10}})(update-invoiceitem {:keys [invoiceitem-id body]})Update an invoice item
HTTP Method: POST Endpoint: /v1/invoiceitems/{invoiceitem-id}
Path Parameters:
Example Usage: (update-invoiceitem {:invoiceitem-id example-invoiceitem-id})
Update an invoice item
HTTP Method: POST
Endpoint: /v1/invoiceitems/{invoiceitem-id}
Path Parameters:
- invoiceitem-id (String): The invoiceitem-id parameter. (required)
Example Usage:
(update-invoiceitem {:invoiceitem-id example-invoiceitem-id})cljdoc builds & hosts documentation for Clojure/Script libraries
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